| Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
| |
|
For the Quarter Ended |
|
|
For the Three Quarters Ended |
|
| |
|
March 28, 2025 |
|
|
March 29, 2024 |
|
|
March 28, 2025 |
|
|
March 29, 2024 |
|
| Net sales |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Manufacturing segment sales |
|
$ |
72,484 |
|
|
$ |
62,640 |
|
|
$ |
212,265 |
|
|
$ |
175,545 |
|
| Distribution segment sales |
|
|
30,138 |
|
|
|
37,022 |
|
|
|
95,448 |
|
|
|
107,117 |
|
| Inter/Intra segment elimination – manufacturing |
|
|
(15,215 |
) |
|
|
(19,929 |
) |
|
|
(44,273 |
) |
|
|
(58,908 |
) |
| Inter/Intra segment elimination – distribution |
|
|
(6,165 |
) |
|
|
(5,572 |
) |
|
|
(19,380 |
) |
|
|
(13,045 |
) |
| |
|
$ |
81,242 |
|
|
$ |
74,161 |
|
|
$ |
244,060 |
|
|
$ |
210,709 |
|
| Net (loss) income attributable to Twin Disc, Incorporated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Manufacturing segment net income |
|
$ |
1,574 |
|
|
$ |
5,662 |
|
|
$ |
6,574 |
|
|
$ |
9,298 |
|
| Distribution segment net income |
|
|
1,738 |
|
|
|
3,248 |
|
|
|
3,918 |
|
|
|
7,427 |
|
| Corporate and eliminations |
|
|
(4,784 |
) |
|
|
(5,088 |
) |
|
|
(13,809 |
) |
|
|
(13,146 |
) |
| |
|
$ |
(1,472 |
) |
|
$ |
3,822 |
|
|
$ |
(3,317 |
) |
|
$ |
3,579 |
|
|
| Revenue from External Customers by Products and Services [Table Text Block] |
| |
|
|
|
|
|
|
|
|
|
Elimination of |
|
|
|
|
|
| |
|
Manufacturing |
|
|
Distribution |
|
|
Intercompany Sales |
|
|
Total |
|
| Industrial |
|
$ |
9,679 |
|
|
$ |
1,400 |
|
|
$ |
(1,345 |
) |
|
$ |
9,734 |
|
| Land-based transmissions |
|
|
17,220 |
|
|
|
3,878 |
|
|
|
(3,322 |
) |
|
|
17,776 |
|
| Marine and propulsion systems |
|
|
45,536 |
|
|
|
20,176 |
|
|
|
(16,414 |
) |
|
|
49,298 |
|
| Other |
|
|
49 |
|
|
|
4,684 |
|
|
|
(299 |
) |
|
|
4,434 |
|
| Total |
|
$ |
72,484 |
|
|
$ |
30,138 |
|
|
$ |
(21,380 |
) |
|
$ |
81,242 |
|
| |
|
|
|
|
|
|
|
|
|
Elimination of |
|
|
|
|
|
| |
|
Manufacturing |
|
|
Distribution |
|
|
Intercompany Sales |
|
|
Total |
|
| Industrial |
|
$ |
5,779 |
|
|
$ |
1,084 |
|
|
$ |
(631 |
) |
|
$ |
6,232 |
|
| Land-based transmissions |
|
|
16,701 |
|
|
|
9,286 |
|
|
|
(6,898 |
) |
|
|
19,089 |
|
| Marine and propulsion systems |
|
|
40,160 |
|
|
|
23,052 |
|
|
|
(17,968 |
) |
|
|
45,244 |
|
| Other |
|
|
- |
|
|
|
3,600 |
|
|
|
(4 |
) |
|
|
3,596 |
|
| Total |
|
$ |
62,640 |
|
|
$ |
37,022 |
|
|
$ |
(25,501 |
) |
|
$ |
74,161 |
|
| |
|
|
|
|
|
|
|
|
|
Elimination of |
|
|
|
|
|
| |
|
Manufacturing |
|
|
Distribution |
|
|
Intercompany Sales |
|
|
Total |
|
| Industrial |
|
$ |
27,810 |
|
|
$ |
3,506 |
|
|
$ |
(2,951 |
) |
|
$ |
28,365 |
|
| Land-based transmissions |
|
|
53,967 |
|
|
|
9,541 |
|
|
|
(9,438 |
) |
|
|
54,070 |
|
| Marine and propulsion systems |
|
|
130,443 |
|
|
|
69,485 |
|
|
|
(50,503 |
) |
|
|
149,425 |
|
| Other |
|
|
45 |
|
|
|
12,916 |
|
|
|
(761 |
) |
|
|
12,200 |
|
| Total |
|
$ |
212,265 |
|
|
$ |
95,448 |
|
|
$ |
(63,653 |
) |
|
$ |
244,060 |
|
| |
|
|
|
|
|
|
|
|
|
Elimination of |
|
|
|
|
|
| |
|
Manufacturing |
|
|
Distribution |
|
|
Intercompany Sales |
|
|
Total |
|
| Industrial |
|
$ |
16,773 |
|
|
$ |
3,670 |
|
|
$ |
(1,994 |
) |
|
$ |
18,449 |
|
| Land-based transmissions |
|
|
46,385 |
|
|
|
29,910 |
|
|
|
(22,765 |
) |
|
|
53,530 |
|
| Marine and propulsion systems |
|
|
112,387 |
|
|
|
63,430 |
|
|
|
(47,166 |
) |
|
|
128,651 |
|
| Other |
|
|
- |
|
|
|
10,107 |
|
|
|
(28 |
) |
|
|
10,079 |
|
| Total |
|
$ |
175,545 |
|
|
$ |
107,117 |
|
|
$ |
(71,953 |
) |
|
$ |
210,709 |
|
|